<![CDATA[FrontAccounting forum — VAT supplier invoice bug]]> https://frontaccounting.com/punbb/viewtopic.php?id=4451 Fri, 11 Oct 2013 03:29:07 +0000 PunBB <![CDATA[Re: VAT supplier invoice bug]]> https://frontaccounting.com/punbb/viewtopic.php?pid=18091#p18091 Any change in browser / browser version since it last worked?

]]> Fri, 11 Oct 2013 03:29:07 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=18091#p18091 <![CDATA[VAT supplier invoice bug]]> https://frontaccounting.com/punbb/viewtopic.php?pid=18071#p18071 Hi, I'm using 2.3.18 and when you include more lines of VAT to a supplier invoice it isn't refreshing correctly... This was working OK in v2.3.16.
I have invoices where I have the same kind of VAT repeated on several lines and it used to include both of them in the total, now it isn't doing that, it only includes the first VAT that you enter... Thanks !

]]> Wed, 09 Oct 2013 07:12:23 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=18071#p18071